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Supplier AMERICAN EXPRESS in FY 2024
Expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2024 fiscal year
Total
Total Expended
$14,296.80
Total amount expended in FY 2024.
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All expenditures made to the AMERICAN EXPRESS (100342) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $3,112.56 |
| 715000 | Community Sanitation and Vector Control | $2,930.83 |
| 700001 | Director of Health and Hospitals Use Tax | $2,924.82 |
| 321000 | Treatment Court | $1,163.92 |
| 800001 | Homeless Services | $879.73 |
| 311000 | Circuit Court | $836.40 |
| 120000 | Mayors Office | $817.46 |
| 121000 | SLATE Workforce Development | $632.93 |
| 610000 | Director of Public Safety | $614.35 |
| 711000 | Communicable Disease Control | $383.80 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 563000 | Education and Training Services | $836.40 |
| 565400 | Travel Out of Town | $10,347.84 |
| 565401 | Fire Suppression Travel | $2,039.65 |
| 565402 | Emergency System Travel | $1,072.91 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $6,544.69 |
| 1110 | Use Tax | $7,119.18 |
| 1120 | Economic Devolopment Sales Tax | $632.93 |
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